Civic Intelligence

Saint Marys School Foundation Inc

EIN 76-0037835 • 501(c)3 • Orange, TX

Profile

To provide funds to st mary catholic school in orange, texas

912 W CherryOrange, TX 77630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,067,406

Down $107,022 (-9.1%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Net Assets

Down

$1,067,406

Down $107,021 (-9.1%) from 2018

Operations
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Down

$91,546

Down $17,161 (-16%) from 2018

Expenses

Up

$176,536

Up $86,276 (+96%) from 2018

Net Income

Down

-$84,990

Down $103,437 (-561%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $845,117Liabilities 2011: $0Net Assets 2011: $845,1172011Assets 2012: $822,553Liabilities 2012: $0Net Assets 2012: $822,5532012Assets 2013: $968,210Liabilities 2013: $0Net Assets 2013: $968,2102013Assets 2014: $1,197,216Liabilities 2014: $0Net Assets 2014: $1,197,2162014Assets 2015: $1,237,357Liabilities 2015: $0Net Assets 2015: $1,237,3572015Assets 2016: $995,860Liabilities 2016: $0Net Assets 2016: $995,8602016Assets 2017: $1,062,808Liabilities 2017: $0Net Assets 2017: $1,062,8082017Assets 2018: $1,174,428Liabilities 2018: $1Net Assets 2018: $1,174,4272018Assets 2019: $1,067,406Liabilities 2019: $0Net Assets 2019: $1,067,4062019

Highlighted filing

2019

Assets$1,067,406
Liabilities$0
Net Assets$1,067,406
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $23,5652011Expenses 2012: $42,0222012Expenses 2013: $40,5122013Revenue 2014: $98,824Expenses 2014: $48,173Net Income 2014: $50,6512014Revenue 2015: $126,848Expenses 2015: $50,000Net Income 2015: $76,8482015Revenue 2016: $90,238Expenses 2016: $262,033Net Income 2016: -$171,7952016Revenue 2017: $85,741Expenses 2017: $110,336Net Income 2017: -$24,5952017Revenue 2018: $108,707Expenses 2018: $90,260Net Income 2018: $18,4472018Revenue 2019: $91,546Expenses 2019: $176,536Net Income 2019: -$84,9902019

Highlighted filing

2019

Revenue$91,546
Expenses$176,536
Net Income-$84,990
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,406
Liabilities
$0
Net assets
$1,067,406
Revenue
$91,546
Expenses
$176,536
Net income
-$84,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$91,546
Mission and Program Overview

Mission

To provide funds to st mary catholic school in orange, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,174,427$1,067,406▼ $107,021
Investments in Publicly Traded Securities$1,141,789$1,034,756▼ $107,033
Cash and Non-Interest-Bearing Accounts$32,639$32,650▲ $11
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,174,428$1,067,406▼ $107,022
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,427$1,067,406▼ $107,021
Total Liabilities and Net Assets / Fund Balance$1,174,428$1,067,406▼ $107,022
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick ClarkChairman
Mike LuciaTrustee
Robert SimsTrustee
Alexine AdamsCorr. Secretary
Danny OdomSecretary
Jane WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,055
Program Service Revenue
$0
Investment Income
$69,491
Other Revenue
$0
All Other Contributions
$22,055
Change in Net Assets
$-84,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,500
Other Expenses$36
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,500--$176,500
Office Expenses$36--$36
Total Functional Expenses$176,536$0$0$176,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary Catholic SchooOrange, TX--$176,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Trustee is provided with a copy of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents may be obtained from the organization's treasurer during her normal business hours.”

Filing and Contact Details

Filer

Filer Name
Saint Marys School Foundation Inc
EIN
76-0037835
Phone
4098833350
Address
912 W CHERRY, ORANGE, TX 77630

Signing Officer

Name
Jane Whitfield
Title
Treasurer
Signed
2019-11-05

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760028816
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY CATHOLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0176500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY CATHOLIC SCHOO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 BOB HALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077630
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Trustee is provided with a copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MAY BE OBTAINED FROM THE ORGANIZATION'S TREASURER DURING HER NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174428
IRS990/TotalAssetsEOYAmt01067406
IRS990/TotalAssetsGrp/BOYAmt01174428
IRS990/TotalAssetsGrp/EOYAmt01067406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067406
IRS990/TotalProgramServiceExpensesAmt0176536
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091546
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 W CHERRY
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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